- Capital One (Mclean, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...in IT Internal Controls , Data Risk Management, IT Risk Management,… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...IT risk and controls through IT audits, IT control assessments, and ... Obtain Public Trust **What You Will Do** **:** The IT Risk and Controls Managing...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Capital One (Mclean, VA)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight** you will...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Mclean, VA)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ ... Manager , Technology Risk Oversight Capital One...of information security and technology activities to identify, assess, control , and manage cyber and technology risk … more
- Capital One (Mclean, VA)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications ... Sr. Manager , Cyber Risk & Analysis |...IT colleagues to ensure appropriate coverage of shared controls and/or shared processes + Proactively engage team members… more
- CIBC (Washington, DC)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you will be ... to TI&I Technology and Cybersecurity business leaders, and reporting on operational risk and controls . You will support the identification, escalation,… more
- Confluent (Washington, DC)
- …**About the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust ... the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee… more
- Western Digital (Washington, DC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- CGI Technologies and Solutions, Inc. (Arlington, VA)
- ** Risk Manager , Senior** **Category:** Leadership and Management Roles **Main location:** United States, Virginia, Arlington **Position ID:** J0925-2133 ... Full Time **Position Description:** CGI Federal has an exciting opportunity for a Risk Manager within our Intel sector advancing the national security mission… more
- Guidehouse (Mclean, VA)
- …a collection of security spectrum capabilities, including security strategy and governance, IT risk , security technologies, and cybercrime and breach response. ... support of our Department of Defense client. We are seeking a skilled **Cybersecurity Risk Manager (C4 - Managing Consultant)** to support enterprise-wide cyber … more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Risk Manager to join our Denied Party Screening (DPS) team, focusing on new business onboarding risk assessments and ... robust control frameworks that protect Amazon's business. Key job responsibilities As a Risk Manager , you will: * Drive end-to-end risk assessment for… more
- Coinbase (Washington, DC)
- …Hands-on experience building machine learning models * Experience designing and implementing risk or fraud controls * Experience leading large, cross-functional ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup environment. You… more
- CDM Smith (Towson, MD)
- …Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various locations in the US! ... while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by developing moderately to highly… more
- Robert Half Finance & Accounting (Mclean, VA)
- …Areas of Focus: + Cybersecurity and IT risk management + IT frameworks and General Controls (ITGC) + Cloud, enterprise applications, analytics, and ... 5+ years of experience in technology audit, assurance, consulting, or relevant risk / control programs in professional services or industry. + Strong understanding… more
- The US Pharmacopeial Convention (USP) (Rockville, MD)
- …and tools to promote engaged, collaborative, and results-driven work environments. The IT Project Manager has the following responsibilities: + Takes full ... (iterative and agile) approaches. + Ensures that effective project control , change control , risk management... management and testing processes are maintained. Monitors and controls resources, revenue and capital costs against the project… more
- Grant Thornton (Washington, DC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- M. C. Dean (District Of Columbia, DC)
- …capabilities include electrical, electronic security, telecommunications, life safety, automation and controls , audio visual, and IT systems. MC Dean is ... Clearance required.** On behalf of VP of Quality Assurance/Quality Control , this position is directly responsible for documenting, managing, implementing… more
- Amazon (Arlington, VA)
- …Amazon Web Services (AWS) is looking for an experienced Global Trade Compliance Program Manager to build upon our controls and oversight program and support our ... drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight...and external partners are aware and aligned to trade controls and risk mitigation. Manage global import/export… more
- Capital One (Mclean, VA)
- …(CIA), or Certified Information Systems Auditor (CISA) + 4+ years of experience with IT control frameworks + 2+ years of experience in planning and leading ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +...least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Amentum (Washington, DC)
- Amentum is seeking a **Transformative IT Program Manager ** located in either the **Washington, DC** or **Huntsville, AL** area. This is a hybrid role which ... leadership skills combined with your extensive experience managing large scale Enterprise IT Service Delivery and Management Programs with a global footprint will… more